[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 500  >   <  TAKE 1000   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4233420.002023-02-216667Actual
10570307.002023-08-226616Actual
8991305.002023-07-226613Actual
291261078.002025-02-206613Actual
35138452.002025-07-226636Actual
24451189.062024-09-2066611Actual
2341636.932024-08-2166511Actual
13806275.002023-11-216616Actual
8853281.392023-06-246628Actual
32622968.002025-05-236614Actual
38227705.002025-10-226613Actual
8479280.002023-06-246646Budget
1934483.002022-12-226617Actual
28126578.002025-01-216664Actual
6669200.002023-04-236668Budget
8911211.692023-06-246668Actual
1849848.632024-03-2366612Actual
9838380.002023-07-226667Budget
20298248.642024-05-2366111Actual
3843346.002023-02-216616Actual
4745380.002023-03-246664Budget
22592887.002024-08-216613Actual
35222307.002025-07-226666Actual
688767.002023-05-246673Actual
280931002.002025-01-216614Actual
32034640.492025-04-226668Actual
11283200.002023-09-216663Budget
38998242.252025-10-2266311Actual
17116620.792024-02-216618Actual
19676323.002024-05-236673Actual
5065280.002023-03-246636Budget
6609352.602023-04-236628Actual
1935295.442024-04-2266411Actual
11145200.002023-08-226668Budget
2032640.122024-05-2366211Actual
5112242.002023-03-246646Actual
26230851.002024-11-206667Actual
6139120.002023-04-236626Actual
7357280.002023-05-246646Budget
28509600.002025-01-216667Actual
1625968.852024-01-2266311Actual
67200.002022-11-216663Budget
13012100.002023-10-226656Budget
12023334.002023-09-216617Actual
33299140.122025-05-2366411Actual
27207208.002024-12-216646Actual
16881408.002024-02-216636Actual
5016100.002023-03-246626Budget
9316380.002023-07-226615Budget
9235480.002023-07-226664Budget
11412800.002023-09-216614Actual
8854200.002023-06-246628Budget
3802084.802025-09-2166212Actual
27564162.462024-12-2166211Actual
13617538.002023-11-216614Actual
8255480.002023-06-246665Budget
9550302.002023-07-226636Actual
28830372.042025-01-2166611Actual
12918307.002023-10-226636Actual
9317436.002023-07-226615Actual
28568869.282025-01-216618Actual
17857311.002024-03-236616Actual
339380.002022-11-216615Budget
1056200.002022-11-216668Budget
5215200.002023-03-246666Budget
11941322.002023-09-216666Actual
2652120.972024-11-2066511Actual
4093200.002023-02-216666Budget
9372480.002023-07-226665Budget
1460191.002023-12-226673Actual
27737412.472024-12-2166112Actual
2501294.002024-10-216646Actual
1748280.002022-12-226646Budget
13152633.002023-10-226617Actual
1746416.722024-02-2166212Actual
13212380.002023-10-226667Budget
25221637.462024-10-216618Actual
21861267.002024-07-216665Actual
11552436.002023-09-216615Actual
31765186.002025-04-226646Actual
34221825.342025-06-236618Actual
240080.002023-01-226673Budget
5216177.002023-03-246666Actual
22838546.002024-08-216665Actual
38440596.002025-10-226615Actual
30876463.212025-03-236628Actual
36174468.002025-08-226665Actual
1324750.002022-12-226614Budget
11742191.002023-09-216626Actual
27973630.002025-01-216613Actual
31711109.002025-04-226626Actual
25841384.002024-11-206664Actual
31203612.472025-03-2366612Actual
36902488.002025-08-2266612Actual
16767470.002024-02-216665Actual
2776546.502024-12-2166212Actual
11613380.002023-09-216665Budget
21617637.002024-07-216613Actual
13400200.002023-10-226668Budget
2433766.722024-09-2066211Actual
255689.272024-10-2166212Actual
11284237.002023-09-216663Actual
31170174.172025-03-2366212Actual
16640355.002024-02-216614Actual
20827518.002024-06-236615Actual
7074380.002023-05-246615Budget
1646222.042024-01-2266612Actual
18916230.002024-04-226636Actual
28417312.002025-01-216666Actual
8113426.002023-06-246664Actual
7214280.002023-05-246616Budget
37933475.242025-09-2166611Actual
13711518.002023-11-216615Actual
8910200.002023-06-246668Budget
22626591.002024-08-216663Actual
23362111.402024-08-2166311Actual
38614174.002025-10-226646Actual
27477348.062024-12-216668Actual
37613600.002025-09-216667Actual
19796660.002024-05-236615Actual
18768411.002024-04-226615Actual
20974288.002024-06-236636Actual
269431375.002024-12-216614Actual
6189331.002023-04-236636Actual
37111860.002025-09-216663Actual
19830305.002024-05-236665Actual
29750511.702025-02-206628Actual
30194567.932025-02-2066613Actual
195851173.002024-05-236613Actual
17586550.002024-03-236663Actual
330971273.832025-05-236618Actual
1445236.932023-11-2166612Actual
1947015.652024-04-2266112Actual
1726487.992024-02-2166211Actual
17798402.002024-03-236665Actual
19411178.422024-04-2266611Actual
27444573.822024-12-216628Actual
18861137.002024-04-226616Actual
1433683.742023-11-2166611Actual
2035376.292024-05-2366311Actual
24250455.642024-09-206668Actual
10617100.002023-08-226626Budget
25038106.002024-10-216656Actual
19270143.312024-04-2266111Actual
35812197.752025-07-2266113Actual
32093428.432025-04-2266111Actual
2353829.482024-08-2166612Actual
24779322.002024-10-216664Actual
9968200.002023-07-226628Budget
1643216.722024-01-2266212Actual
14974.002022-11-216673Actual
15045473.002023-12-226667Actual
13293658.672023-10-226618Actual
36643581.622025-08-2266111Actual
14277156.082023-11-2166311Actual
2456822.042024-09-2066612Actual
26733352.142024-11-2066213Actual
39291646.882025-10-2266213Actual
24391109.272024-09-2066411Actual
670179.002022-11-216656Actual
16112613.212024-01-226628Actual
21113664.002024-06-236617Actual
2819380.002023-01-226636Budget
35083187.002025-07-226616Actual
7404100.002023-05-246656Budget
7132480.002023-05-246665Budget
12600480.002023-10-226664Budget
5435480.002023-03-246618Budget
32175159.272025-04-2266411Actual
18174429.882024-03-236628Actual
38588336.002025-10-226636Actual
3438218.002023-02-216663Actual
11085200.002023-08-226628Budget
35721150.762025-07-2266212Actual
27323850.002024-12-216617Actual
17964116.002024-03-236656Actual
11838200.002023-09-216646Budget
6935650.002023-05-246614Budget
14921162.002023-12-226656Actual
3377246.002023-02-216613Actual
13213286.002023-10-226667Actual
33332376.302025-05-2366611Actual
29924211.402025-02-2066411Actual
33569517.052025-05-2366613Actual
2052616.722024-05-2366212Actual
1381380.002022-12-226664Budget
10760106.002023-08-226656Actual
1640522.042024-01-2266112Actual
365231525.352025-08-226618Actual
12681480.002023-10-226615Budget
14841127.002023-12-226626Actual
23750331.002024-09-206664Actual
37700872.312025-09-216628Actual
12680434.002023-10-226615Actual
31142308.212025-03-2366112Actual
2559934.802024-10-2166612Actual
7542746.002023-05-246617Actual
2074380.002022-12-226618Budget
22952390.002024-08-216636Actual
14128485.942023-11-216628Actual
12870105.002023-10-226626Actual
26412190.122024-11-2066111Actual
33873809.002025-06-236665Actual
3297270.782023-01-226668Actual
39172133.742025-10-2266212Actual
37019567.932025-08-2266613Actual
35693236.932025-07-2266112Actual
7730200.002023-05-246628Budget
18265218.852024-03-2366111Actual
18407116.722024-03-2366611Actual
32915143.002025-05-236656Actual
3940222.002023-02-216636Actual
33840492.002025-06-236615Actual
27126237.002024-12-216616Actual
10667380.002023-08-226636Budget
37522287.002025-09-216666Actual
32749894.002025-05-236665Actual
12212307.152023-09-216628Actual
36551670.792025-08-226628Actual
10957560.002023-08-226667Actual
6092280.002023-04-236616Budget
7075363.002023-05-246615Actual
34070200.002025-06-236666Actual
9501200.002023-07-226626Budget
4362200.002023-02-216628Budget
14543660.002023-12-226663Actual
14869357.002023-12-226636Actual
32385201.262025-04-2266113Actual
13650443.002023-11-216664Actual
8114480.002023-06-246664Budget
23716497.002024-09-206614Actual
3707480.002023-02-216615Budget
14629376.002023-12-226614Actual
19889172.002024-05-236616Actual
2554125.232024-10-2166112Actual
36081958.002025-08-226664Actual
36725262.472025-08-2266411Actual
34422298.642025-06-2366411Actual
3239298.062023-01-226628Actual
34249738.972025-06-236628Actual
28065188.002025-01-216673Actual
8384158.002023-06-246626Actual
800768.002023-06-246673Actual
31050260.342025-03-2366411Actual
1731897.572024-02-2166411Actual
15224152.892023-12-2266111Actual
2121442.002022-12-226628Actual
24218613.212024-09-206628Actual
8335280.002023-06-246616Budget
10569280.002023-08-226616Budget
17644141.002024-03-236673Actual
20706143.002024-06-236673Actual
10293550.002023-08-226614Budget
3436877.362025-06-2366211Actual
912970.002023-07-226673Budget
15522582.002024-01-226663Actual
16612218.002024-02-216673Actual
28770193.322025-01-2166411Actual
6420380.002023-04-236617Budget
16907179.002024-02-216646Actual
32202107.142025-04-2266511Actual
38640151.002025-10-226656Actual
21468132.682024-06-2366611Actual
12741380.002023-10-226665Budget
33158519.272025-05-236668Actual
34395217.782025-06-2366311Actual
38533402.002025-10-226616Actual
22712584.002024-08-216614Actual
14755289.002023-12-226665Actual
9645100.002023-07-226656Budget
34162760.002025-06-236667Actual
15875131.002024-01-226646Actual
36783408.212025-08-2266611Actual
32293208.212025-04-2266112Actual
624280.002022-11-216646Budget
1623233.742024-01-2266211Actual
869426.002022-11-216667Actual
2253451.822024-07-2166612Actual
19091637.002024-04-226667Actual
5483200.002023-03-246628Budget
292461326.002025-02-206614Actual
39085333.742025-10-2266611Actual
13294480.002023-10-226618Budget
11225380.002023-09-216613Budget
23809430.002024-09-206615Actual
4886293.002023-03-246665Actual
16204210.342024-01-2266111Actual
1853280.002022-12-226666Budget
31625766.002025-04-226665Actual
5684200.002023-04-236663Budget
1439525.232023-11-2166112Actual
13153480.002023-10-226617Budget
11037843.522023-08-226618Actual
576426.002022-11-216636Actual
9699177.002023-07-226666Actual
21147640.002024-06-236667Actual
29009345.122025-01-2166113Actual
15933150.002024-01-226666Actual
35575249.702025-07-2266411Actual
4419290.482023-02-216668Actual
1991687.002024-05-236626Actual
1527975.232023-12-2266311Actual
1383381.002023-11-216626Actual
22001232.002024-07-216646Actual
29842442.262025-02-2066111Actual
17177393.512024-02-216668Actual
9236582.002023-07-226664Actual
3905262.462025-10-2266511Actual
39144295.452025-10-2266112Actual
7681628.372023-05-246618Actual
30163446.872025-02-2066213Actual
3058599.002025-03-236626Actual
5484323.812023-03-246628Actual
2155920.972024-06-2366612Actual
3762380.002023-02-216665Budget
3892100.002023-02-216626Budget
318811160.002025-04-226617Actual
8583280.002023-06-246666Budget
274161351.112024-12-216618Actual
30252946.002025-03-236613Actual
8432325.002023-06-246636Actual
2495839.002024-10-216626Actual
3891170.002023-02-216626Actual
31262173.182025-03-2366113Actual
671100.002022-11-216656Budget
22059302.002024-07-216666Actual
6282125.002023-04-236656Actual
9551280.002023-07-226636Budget
35024549.002025-07-226665Actual
29036804.782025-01-2166213Actual
913068.002023-07-226673Actual
4686550.002023-03-246614Budget
35401579.882025-07-226628Actual
1024585.002023-08-226673Actual
35871574.952025-07-2266613Actual
1935550.002022-12-226617Budget
26706173.182024-11-2066113Actual
2542386.932024-10-2166411Actual
30968326.302025-03-2366111Actual
13529600.002023-11-216663Actual
2319200.002023-01-226663Budget
4418200.002023-02-216668Budget
11694280.002023-09-216616Budget
154881193.002024-01-226613Actual
30499657.002025-03-236665Actual
13861210.002023-11-216636Actual
1188574.002023-09-216656Actual
19211304.122024-04-226668Actual
1952732.672024-04-2266612Actual
31412410.002025-04-226663Actual
36288387.002025-08-226636Actual
15104713.222023-12-226618Actual
688870.002023-05-246673Budget
24746506.002024-10-216614Actual
22270287.452024-07-216668Actual
20768319.002024-06-236664Actual
27915680.212024-12-2166613Actual
29487325.002025-02-206636Actual
3988200.002023-02-216646Budget
811550.002022-11-216617Budget
18347128.422024-03-2366411Actual
32808305.002025-05-236616Actual
14510713.002023-12-226613Actual
6339156.002023-04-236666Actual
2448750.002023-01-226614Budget
38884552.612025-10-226668Actual
4685655.002023-03-246614Actual
18999182.002024-04-226666Actual
964474.002023-07-226656Actual
8526218.002023-06-246656Actual
37169170.002025-09-216673Actual
2879759.272025-01-2166511Actual
12083380.002023-09-216667Budget
7601524.002023-05-246667Actual
868480.002022-11-216667Budget
21000202.002024-06-236646Actual
29870103.952025-02-2066211Actual
26823628.002024-12-216613Actual
16733563.002024-02-216615Actual
6236182.002023-04-236646Actual
35634253.962025-07-2266611Actual
5764100.002023-04-236673Budget
12022480.002023-09-216617Budget
8725426.002023-06-246667Actual
29957408.212025-02-2066611Actual
1539820.972023-12-2266112Actual
13341325.332023-10-226628Actual
5951509.002023-04-236615Actual
23957193.002024-09-206636Actual
308481820.812025-03-236618Actual
29218188.002025-02-206673Actual
12270281.392023-09-216668Actual
4557200.002023-03-246663Budget
36671257.152025-08-2266211Actual
10899491.002023-08-226617Actual
10027200.002023-07-226668Budget
37410141.002025-09-216626Actual
36340148.002025-08-226656Actual
24098535.002024-09-206617Actual
951782.912022-11-216618Actual
2584298.002023-01-226615Actual
3050618.002023-01-226617Actual
14161531.392023-11-216668Actual
11741100.002023-09-216626Budget
10294470.002023-08-226614Actual
12965200.002023-10-226646Budget
7543550.002023-05-246617Budget
15991513.002024-01-226617Actual
35839562.672025-07-2266213Actual
1522380.002022-12-226665Budget
35962674.002025-08-226663Actual
5296380.002023-03-246617Budget
36464638.002025-08-226667Actual
35493422.042025-07-2266111Actual
9178650.002023-07-226614Budget
1788479.002024-03-236626Actual
2818473.002023-01-226636Actual
10817280.002023-08-226666Budget
19057540.002024-04-226617Actual
16346151.832024-01-2266611Actual
4174531.002023-02-216617Actual
6010535.002023-04-236665Actual
336271190.002025-06-236613Actual
33125531.392025-05-236628Actual
2640380.002023-01-226665Budget
21326118.852024-06-2366111Actual
13072280.002023-10-226666Budget
15339128.422023-12-2266611Actual
18888106.002024-04-226626Actual
20239711.702024-05-236668Actual
2040775.232024-05-2366511Actual
338400.002022-11-216615Actual
37438471.002025-09-216636Actual
1700213.002022-12-226636Actual
3687075.232025-08-2266212Actual
31739252.002025-04-226636Actual
27035791.002024-12-216615Actual
256343.002022-11-216664Actual
23004153.002024-08-216656Actual
15011895.002023-12-226617Actual
246261023.002024-10-216613Actual
212061137.472024-06-236618Actual
1829331.612024-03-2366211Actual
23688141.002024-09-206673Actual
315911105.002025-04-226615Actual
29280710.002025-02-206664Actual
7261205.002023-05-246626Actual
24190981.402024-09-206618Actual
235961019.002024-09-206613Actual
1425043.312023-11-2166211Actual
39323399.502025-10-2266613Actual
325021275.002025-05-236613Actual
2399101.002023-01-226673Actual
16965172.002024-02-216666Actual
9967414.732023-07-226628Actual
37490174.002025-09-216656Actual
20440134.802024-05-2366611Actual
1582137.002024-01-226626Actual
3675295.442025-08-2266511Actual
11411550.002023-09-216614Budget
29459105.002025-02-206626Actual
37197687.002025-09-216614Actual
28629792.002025-01-216668Actual
34719511.792025-06-2366613Actual
17938137.002024-03-236646Actual
26078187.002024-11-206646Actual
5683169.002023-04-236663Actual
9049200.002023-07-226663Budget
4232380.002023-02-216667Budget
18087400.002024-03-236667Actual
9453404.002023-07-226616Actual
14222125.232023-11-2166111Actual
2913100.002023-01-226656Budget
23448186.932024-08-2166611Actual
29339638.002025-02-206615Actual
255380.002022-11-216664Budget
4500280.002023-03-246613Budget
1932585.872024-04-2266311Actual
2320229.002023-01-226663Actual
30465710.002025-03-236615Actual
28185691.002025-01-216615Actual
23215435.942024-08-216628Actual
30016314.592025-02-2066112Actual
25902499.002024-11-206615Actual
34569170.982025-06-2366212Actual
32863314.002025-05-236636Actual
32594167.002025-05-236673Actual
7789200.002023-05-246668Budget
10352480.002023-08-226664Budget
9177400.002023-07-226614Actual
2055646.502024-05-2366612Actual
7310280.002023-05-246636Budget
6340200.002023-04-236666Budget
28219638.002025-01-216665Actual
28716107.142025-01-2166211Actual
25779167.002024-11-206673Actual
359291175.002025-08-226613Actual
26554143.312024-11-2066611Actual
7358372.002023-05-246646Actual
17378178.422024-02-2166611Actual
23248545.032024-08-216668Actual
34688287.222025-06-2366213Actual
38474468.002025-10-226665Actual
26052239.002024-11-206636Actual
9454280.002023-07-226616Budget
2969280.002023-01-226666Budget
1795100.002022-12-226656Budget
16145505.642024-01-226668Actual
13589225.002023-11-216673Actual
30344221.002025-03-236673Actual
13342200.002023-10-226628Budget
3626369.002023-02-216664Actual
1196313.002022-12-226663Actual
3518100.002023-02-216673Budget
29373437.002025-02-206665Actual
11086281.392023-08-226628Actual
313781201.002025-04-226613Actual
2866280.002023-01-226646Budget
3560253.952025-07-2266511Actual
952380.002022-11-216618Budget
25396107.142024-10-2166311Actual
38672319.002025-10-226666Actual
1382491.002022-12-226664Actual
360481486.002025-08-226614Actual
9920670.792023-07-226618Actual
30996107.142025-03-2366211Actual
13887174.002023-11-216646Actual
197700.002022-11-216614Actual
12539560.002023-10-226614Actual
10107380.002023-08-226613Budget
28359298.002025-01-216646Actual
33452464.602025-05-2366612Actual
23843295.002024-09-206665Actual
24931209.002024-10-216616Actual
6481554.002023-04-236667Actual
16826315.002024-02-216616Actual
11553480.002023-09-216615Budget
34869192.002025-07-226673Actual
8194516.002023-06-246615Actual
6807164.002023-05-246663Actual
30286430.002025-03-236663Actual
26319511.702024-11-206628Actual
9700280.002023-07-226666Budget
5111200.002023-03-246646Budget
34602395.452025-06-2366612Actual
21920234.002024-07-216616Actual
30697270.002025-03-236666Actual
127680.002022-12-226673Budget
28688428.432025-01-2166111Actual
68200.002022-11-216663Actual
12163442.002023-09-216618Actual
38764460.002025-10-226667Actual
24309182.682024-09-2066111Actual

Generated 2025-12-22 00:17:56.775 UTC